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Accounts Receivable Specialist
1 month ago
Our client is a leading entity in the global FMCG industry, renowned for their innovative solutions in the Accounting & Finance department. They prioritize their employees as much as their customers, offering great employee benefits and rewards.
Job DescriptionKey Responsibilities:
- Efficiently manage the company's invoicing and billing processes, ensuring timely and accurate payments.
- Monitor and record incoming customer payments, allocating them correctly to SAP & MYOB accounts.
- Proactively follow up on open invoices and overdue payments, maintaining a positive cash flow.
- Reconcile customer accounts, ensuring accuracy and compliance with financial regulations.
- Maintain up-to-date customer information, supporting the Commercial Financial Manager in budgeting and forecasting AR processes.
- Assist with month-end closing, ensuring seamless financial operations.
- Collaborate with the broader Finance team, providing support and expertise as needed.
A successful Accounts Receivable Officer should have:
- 2+ years of experience in a similar AR position.
- Proficiency in SAP & Myob, with a strong understanding of financial software.
- Excellent numerical skills and attention to detail, ensuring accuracy and compliance.
- Strong communication skills, with the ability to work effectively with the Finance team.
Our client offers:
- A competitive salary in the range of 60-75k + Super.
- A supportive and collaborative company culture, with opportunities for professional development.
- A friendly workplace environment, with regular team-building activities.
- Opportunities for extension and permanency, with a focus on employee growth and satisfaction.
- Free onsite parking, making it easy to get to work.